Intangible and Other Assets |
Intangible and Other Assets Intangible and other assets-net consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2020 | | 2019 | At Fiscal Year End | Useful Lives | | Gross Amount | | Accumulated Amortization | | Gross Amount | | Accumulated Amortization | Intangibles-subject to amortization: | | | | | | | | | | Trademarks | 10 yrs. | | $ | 3,775 | | | $ | 3,198 | | | $ | 3,612 | | | $ | 2,993 | | Customer lists | 5 - 10 yrs. | | 42,387 | | | 39,406 | | | 52,517 | | | 44,013 | | Patents | 3 - 20 yrs. | | 2,371 | | | 1,973 | | | 2,308 | | | 1,937 | | | | | | | | | | | | Developed technology | 7 yrs. | | 2,193 | | | 1,097 | | | 2,193 | | | 548 | | Trade name | 6 yrs. | | 4,502 | | | 938 | | | 4,502 | | | 188 | | Other | 7 - 20 yrs. | | 544 | | | 301 | | | 383 | | | 272 | | Total intangibles-subject to amortization | | | 55,772 | | | 46,913 | | | 65,515 | | | 49,951 | | Intangibles-not subject to amortization: | | | | | | | | | | Trade names | | | 8,895 | | | | | 11,315 | | | | Other assets: | | | | | | | | | | | | | | | | | | | | Other deposits | | | 19,762 | | | | | 18,558 | | | | Deferred compensation plan assets | | | 6,257 | | | | | 5,243 | | | | Deferred tax asset-net | | | 33,893 | | | | | 38,275 | | | | Restricted cash | | | 8,159 | | | | | 7,501 | | | | | | | | | | | | | | Tax receivable | | | 58,734 | | | | | 6,507 | | | | | | | | | | | | | | Investments | | | 327 | | | | | 500 | | | | Other | | | 2,303 | | | | | 2,145 | | | | Total other assets | | | 129,435 | | | | | 78,729 | | | | Total intangible and other assets | | | $ | 194,102 | | | $ | 46,913 | | | $ | 155,559 | | | $ | 49,951 | | Total intangible and other assets-net | | | | | $ | 147,189 | | | | | $ | 105,608 | |
Amortization expense for intangible assets was approximately $7.1 million for both fiscal years 2020 and 2019 and $11.9 million for fiscal year 2018. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands): | | | | | | Fiscal Year | Amortization Expense | 2021 | $ | 3,384 | | 2022 | 2,531 | | 2023 | 909 | | 2024 | 896 | | 2025 | 1,139 | | | |
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